COVER SHEET (SUMMARY)

TO M/s Rishav Shelter Pvt. Ltd

ATTENTION Mr…………
NAME OF CONTRACTOR M/S Amit Enterprises
ADDRESS Plot no.2, Diamond residency, Modern Railway city road, Chhapraula, GB nagar(Up)
NAME OF THE WORK Bore Piling Work
CONTRACT NO. RSPL/CSSH/Bore Piling /2023/WO/164
NAME OF THE PROJECT. CSSH GSTIN NO. : 09ALTPB2860M1ZL
CONTRACT TITLE Bore Piling Work CONTACT NO. : 9717483434
RUNNING ABSTRACT NO. 2 & final Dated 24-Jun-23
INVOICE PERIOD 09-Jun-23 To 21-Jun-24
No. of Manual Workers as of Invoice Cut off Date No.
NO. of Manual Workers Currently Registered with Labour Commissioner No.

Till Date Cumulative As per Previous Invoice This Invoice

Detail
In Amount (Rs.) In Amount (Rs.) In Amount (Rs.)

Value of Work Done 3,86,200 1,75,100 2,11,100

Extra Item -
Cartage charge -
Gross Value of Work Done A 3,86,200 1,75,100 2,11,100

Add Secured Advance - -

Gross Amount after Secured Advance B 3,86,200 1,75,100 2,11,100
Add.
CGST @ 9% ( On Amount B) 9% 34,758 15,759 18,999
SGST @ 9% ( On Amount B) 9% 34,758 15,759 18,999
Total Addition. 69,516 31,518 37,998
Grand Total after GST C 4,55,716 2,06,618 2,49,098
Add.
Supply Taken - -
Total Addition. - -
Grand Total after GST C 4,55,716 2,06,618 2,49,098
Deduction
Retention Money (On Amount A) 5% 19,310 10,330.90 8,979
Mobilization Advance - - -
Tax Deduction at Source (On Amount B) 1.00% 3,862 2,066.18 1,796
Income Tax -
Debit Note 7,000 7,000
Other Recovery/ Deductions -
Total Deduction 30,172 12,397 17,775
Net payable after deduction (E-F) 4,25,544 1,94,221 2,31,323
Less Payment received
Net Amount 4,25,544 1,94,221 2,31,323
Contractor Sign Prepared By Approved By Project Manager